TMI BlogPerson having income from Export and Rent (On Rent, GST has been paid under RCM)X X X X Extracts X X X X X X X X Extracts X X X X ..... Issues for F.Y 2019-20 A person having income from Export of service of and ₹ 14 Lacs (Export under LUT) and rental income of ₹ 9 lacs, on which RCM has been paid by Company. The aggrega ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te of such income is more than 20 lacs during the year. Does this person need to get register under GST? - Reply By KASTURI SETHI - The Reply = Answer is YES. Rental income on which GST has bee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n paid under RCM is to be accounted for in the aggregate turnover of Service Provider (Supplier of service). Service receiver is deemed service provider and NOT de facto (actual) service pro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vider. / - Reply By Altamush Zafar - The Reply = Yes he is liable to take registration since he is the actual service provider for rental service on which RCM has been paid. - Reply By Shilpi Jain ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - The Reply = What kind of Rental income is this on which the recipient is paying under RCM? - Person having income from Export and Rent (On Rent, GST has been paid under RCM) - Query Started By: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - JIGAR SHAH Dated:- 3-9-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagemen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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